| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 10810140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | Rexhep Hasa |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 81,400 |
| Amount | 81,400 lekë |
| Invoice description | BURGU RROGOZHINE RIPARIM MJETI FATURE NR 8 DT 10.06.2026 UP NR 4 DT 18.05.2026 PV KOLAUDIMI DATE 30.05.2026 |